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← FED OF STATE HUMANITIES COUNCILS

Form 990 for tax year 2024

Filed by FED OF STATE HUMANITIES COUNCILS.

Totals

Total revenue
$1,844,589
Total expenses
$1,776,698
Contributions and grants received
$1,389,580
Grants paid
$167,011
Program service revenue
$387,433
Investment income
$30,749
Other revenue
$36,827
Total assets, end of year
$2,119,950
Total liabilities, end of year
$1,115,932
Net assets or fund balances, end of year
$1,004,018
Program services expenses (Part IX)
$1,155,263
Management and general expenses
$526,573
Fundraising expenses
$94,862
Program service expenses (Part III)
$1,155,263

Program services were 65.0% 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

    $1,166,476

  • 1f · All other contributions, gifts and grants

    $223,104

  • 2a · Program service revenue: CONFERENCE FEE

    total $387,433 · related or exempt $387,433

  • 3 · Investment income

    total $30,749 · excluded $30,749

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $35,379 · excluded $35,379

  • 11b · Other revenue: BOARD REIMBURSEMENT

    total $1,448 · excluded $1,448

  • 11e · Other revenue, total

    $36,827

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $145,288 · program services $145,288

  • 2 · Grants to domestic individuals

    total $21,723 · program services $21,723

  • 5 · Compensation of officers, directors and key employees

    total $201,310 · program services $120,649 · management and general $59,361 · fundraising $21,300

  • 7 · Other salaries and wages

    total $403,495 · program services $241,823 · management and general $118,979 · fundraising $42,693

  • 9 · Other employee benefits

    total $99,720 · program services $59,764 · management and general $29,405 · fundraising $10,551

  • 10 · Payroll taxes

    total $46,821 · program services $28,061 · management and general $13,807 · fundraising $4,953

  • 11b · Fees: legal

    total $10,139 · program services $7,419 · management and general $2,720

  • 11c · Fees: accounting

    total $33,700 · management and general $33,700

  • 11d · Fees: lobbying

    total $88,018 · program services $88,018

  • 11f · Fees: investment management

    total $9,386 · management and general $9,386

  • 11g · Fees: other

    total $47,389 · program services $32,050 · management and general $15,339

  • 13 · Office expenses

    total $69,928 · program services $29,119 · management and general $27,279 · fundraising $13,530

  • 16 · Occupancy

    total $97,654 · management and general $97,654

  • 17 · Travel

    total $166,410 · program services $97,197 · management and general $68,840 · fundraising $373

  • 22 · Depreciation, depletion and amortization

    total $23,229 · management and general $23,229

  • 23 · Insurance

    total $2,572 · management and general $2,572

  • 24a · Other expenses: CATERING

    total $143,937 · program services $143,296 · management and general $0 · fundraising $641

  • 24b · Other expenses: EQUIPMENT AND MAINTENAN

    total $100,361 · program services $87,472 · management and general $12,163 · fundraising $726

  • 24c · Other expenses: DUES, SUBSCRIPTIONS AND

    total $42,534 · program services $41,037 · management and general $1,402 · fundraising $95

  • 24d · Other expenses: BANK AND CREDIT CARD FE

    total $23,084 · program services $12,347 · management and general $10,737 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,934 · end of year $652,122

  • 2 · Savings and temporary cash investments

    beginning of year $535,746 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $36,400 · end of year $35,588

  • 4 · Accounts receivable

    beginning of year $18,965 · end of year $14,809

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,041 · end of year $26,929

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

    $131,069

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

    $97,446

  • 10c · Land, buildings and equipment, net

    beginning of year $56,852 · end of year $33,623

  • 11 · Investments: publicly traded securities

    beginning of year $587,488 · end of year $879,274

  • 15 · Other assets

    beginning of year $550,092 · end of year $477,605

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,436 · end of year $163,811

  • 19 · Deferred revenue

    beginning of year $305,146 · end of year $417,323

  • 25 · Other liabilities

    beginning of year $610,006 · end of year $534,798

  • 27 · Net assets without donor restrictions

    beginning of year $849,401 · end of year $1,004,018

  • 28 · Net assets with donor restrictions

    beginning of year $34,529 · end of year $0

Mission and programs · 2024

Mission

THE FEDERATION ADVOCATES FOR INCREASED INVESTMENT IN AND ENGAGEMENT WITH THE NATIONAL NETWORK OF HUMANITIES COUNCILS. WE SUPPORT, CONNECT, AND AMPLIFY THE WORK AND VOICES OF OUR MEMBERS, DEMONSTRATING COUNCILS' VALUE FOR COMMUNITIES AND THEIR COLLECTIVE IMPACT ON CIVIC HEALTH AND CULTURAL VIBRANCY.

  • NATIONAL HUMANITIES CONFERENCE - ESTABLISHED IN 1978 BY THE FEDERATION,THE NATIONAL HUMANITIES CONFERENCE ("NHC") WAS ORIGINALLY DESIGNED AS A RESOURCE TO BRING TOGETHER THE NATIONWIDE NETWORK OF THE STATE AND JURISDICTIONAL HUMANITIES COUNCILS AND THOSE INTERESTED IN ADVANCING THE WORK OF THE PUBLIC HUMANITIES. IN 2015, THE FEDERATION AND THE NATIONAL HUMANITIES ALLIANCE ("NHA") PARTNERED TO MAKE THE CONFERENCE AVAILABLE TO BOTH PUBLIC AND ACADEMIC HUMANITIES PRACTITIONERS TO ADDRESS LOCAL AND NATIONAL CHALLENGES THROUGH THE LENS OF THE HUMANITIES AND TO SPARK INNOVATIVE COLLABORATIONS, CONVERSATIONS, AND RESEARCH WHILE BROADENING THE IMPACT AND RELEVANCE OF THE HUMANITIES IN EVERYDAY AMERICAN LIFE.

    Expenses $461,194 · Revenue $387,433

  • INFORMATION EXCHANGE - THE FEDERATION HOSTS SEVERAL INTERNAL LISTSERVS FOR ITS MEMBERSHIP AS WELL AS A MORE GENERAL ONE THAT CONNECTS MEMBERS WITH HUMANITIES STAKEHOLDERS. IN 2024, THE FEDERATION LAUNCHED A NEW CRM DATABASE TO HOUSE STAKEHOLDER INFORMATION, BETTER CONNECT MEMBERS, AND ALLOW FOR SECURE REPOSITORY FOR MEMBER DOCUMENT EXCHANGE.

    Expenses $688,442 · Grants $167,011

  • SPECIAL PROJECTS AND OTHER PROGRAMS - THESE PROGRAMS PROMOTE WORKING WITH OTHER ORGANIZATIONS TO SUPPORT THE PUBLIC HUMANITIES AND RELATE TO DISCRETE PROJECTS, WHICH ARE CARRIED OUT WITHIN A SPECIFIED TIME.NEH-FUNDED EQUITABLE ACCESS GRANTS FOR THE NHC - IN 2024, NEH FUNDED 16 HUMANISTS TO ATTEND NHC IN PROVIDENCE, RHODE ISLAND. IN 2024, GRANT FUNDS SUPPORTED TRAVEL, REGISTRATION, AND LODGING FOR THE ATTENDEES, WHICH WERE FROM UNDERREPRESENTED GROUPS, ENABLING THEM TO PARTICIPATE IN CONFERENCE PROCEEDINGS AND MEET WITH NEH SENIOR LEADERSHIP, INCLUDING THE NEH CHAIR.SHARING STORIES AND LISTENING TO ONE ANOTHER: THE DECLARATION OF INDEPENDENCE AT 250 - IN 2024, WITH A GRANT FROM THE INSTITUTE OF MUSEUM & LIBRARY SERVICES, THE FEDERATION HOSTED A MEETING AT NHC WITH FIVE HUMANITIES COUNCILS AND THEIR LIBRARY PARTNERS. THE BULK OF THE WORK FOR THIS GRANT HAPPENED IN 2024. THIS PROJECT IS DEVOTED TO POSITIONING COMMUNITY INSTITUTIONS TO HELP AMERICANS, WHEREVER THEY COME FROM AND WHOEVER THEY ARE, MARK AND MAKE SENSE OF THE 250TH ANNIVERSARY OF THE DECLARATION OF INDEPENDENCE TOGETHER.HUMANITIES ON THE HILL ("HOH") - THE FEDERATION'S ANNUAL ADVOCACY EVENT, WHICH BRINGS HUMANITIES COUNCIL ADVOCATES TOGETHER FROM ACROSS THE COUNTRY TO DEMONSTRATE THE IMPORTANCE OF FUNDING FOR NEH AND THE NEH FEDERAL/STATE PARTNERSHIP, IS A THREE-DAY EVENT THAT INCLUDES A MEMBERS ORIENTATION AND BRIEFING, CONGRESSIONAL RECEPTION, AND A MEMBERS ONLY DEBRIEF. THIS EVENT PROVIDES AN OPPORTUNITY FOR FEDERATION MEMBERS TO MEET WITH THEIR CONGRESSIONAL REPRESENTATIVES, SHARE ADVOCACY BEST PRACTICES, AND PRESENT A UNITED MESSAGE ABOUT THE VALUE OF THE HUMANITIES. OFTEN, CONGRESSIONAL REPRESENTATIVES AND STAFFERS SHARE REMARKS AT THE BRIEFING AND CONGRESSIONAL RECEPTION.

    Expenses $5,627

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eva Caldera

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Paxton Williams

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Mark Miyake

    DIRECTOR UNTIL NOV, THEN VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Miranda Restovic

    DIRECTOR UNTIL NOV, THEN SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Kevin Lindsey

    DIRECTOR UNTIL NOV, THEN TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Carin Berkowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shawnrece Butler

    DIRECTOR AS OF NOV

    Total calculated
    $0
    Hours/week
    1
  • Adam Davis

    DIRECTOR AS OF NOV

    Total calculated
    $0
    Hours/week
    1
  • Juana Guzman

    SECRETARY UNTIL NOV, THEN DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Scott Lamascus

    DIRECTOR AS OF NOV

    Total calculated
    $0
    Hours/week
    1
  • Nashid Madyun

    DIRECTOR AS OF NOV

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Ortiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Leo Pangelinan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susan Price

    DIRECTOR AS OF NOV

    Total calculated
    $0
    Hours/week
    1
  • Joshua Rudnik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chris Sommerich

    DIRECTOR AS OF NOV

    Total calculated
    $0
    Hours/week
    1
  • Terri Jett

    VICE CHAIR UNTIL NOV

    Total calculated
    $0
    Hours/week
    2
  • Jim Burke

    TREASURER UNTIL NOV

    Total calculated
    $0
    Hours/week
    2
  • Stuart Rockoff

    DIRECTOR UNTIL NOV

    Total calculated
    $0
    Hours/week
    1
  • John Phillip Santos

    DIRECTOR UNTIL NOV

    Total calculated
    $0
    Hours/week
    1
  • Endawnis Spears

    DIRECTOR UNTIL NOV

    Total calculated
    $0
    Hours/week
    1
  • Sherry Paula Watkins

    DIRECTOR UNTIL NOV

    Total calculated
    $0
    Hours/week
    1
  • Phoebe Stein

    PRESIDENT

    Total calculated
    $201,310
    From this org
    $165,000
    From related orgs
    $0
    Other
    $36,310
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,000
    Bonus
    $0
    Other
    $0
    Deferred
    $11,550
    Nontaxable benefits
    $24,760
    Filer's total
    $201,310

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 · Form 990 of other organizations
  • 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

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202523039349300622

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